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How To Fix WSTI_CALC046 - List formatting only partially completed for document &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WSTI_CALC - Physical Inventory Messages: Book Inv. Calc. at Count Time

  • Message number: 046

  • Message text: List formatting only partially completed for document &1

  • Show details Hide details
  • What causes this issue?

    Errors occurred while formatting the list of POS transactions for
    document &V1&.

    System Response

    The system was only able to execute the list of POS transactions for
    some of the inventory document items for processing.
    ,,Total number of items for processing: &V2&
    ,,Number of items for which an error occurred: &V3&

    How to fix this error?

    Analyze the error messages in the application log.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WSTI_CALC046 - List formatting only partially completed for document &1 ?

    Certainly! Here's detailed information about the SAP error message:


    SAP Error Message:

    WSTI_CALC046
    Text: List formatting only partially completed for document &1


    Cause:

    This message typically occurs during the processing of a document in the SAP Treasury and Risk Management module, specifically in the Cash Management or Treasury submodules when generating or formatting output lists (e.g., reports, printouts, or display lists).

    The message indicates that the system was only able to partially complete the formatting of the output list for the specified document number (&1). This partial completion can be caused by:

    • Incomplete or inconsistent data in the document that prevents full formatting.
    • Missing or incorrect configuration in the list formatting routines or print programs.
    • Errors in the custom formatting logic (e.g., user exits, BADIs, or custom print programs).
    • System resource limitations or runtime errors during list generation.
    • Issues with the underlying data retrieval (e.g., missing master data, incomplete transaction data).

    Solution:

    To resolve this issue, consider the following steps:

    1. Check the Document Data:

      • Verify that the document (&1) is complete and consistent.
      • Check for missing mandatory fields or inconsistent entries in the document.
    2. Review Configuration:

      • Check the configuration of the list formatting and output determination for the relevant document type.
      • Ensure that the print program or list formatting routine assigned to the document is correctly configured.
    3. Analyze the Print Program or List Formatting Routine:

      • Debug or review the custom code (if any) used for formatting the list.
      • Look for any exceptions or errors that might cause partial formatting.
    4. Check for SAP Notes:

      • Search the SAP Support Portal for notes related to message WSTI_CALC046.
      • Apply any relevant patches or corrections provided by SAP.
    5. System Logs and Dumps:

      • Check system logs (SM21) and short dumps (ST22) for related errors during the time of list generation.
      • Analyze any runtime errors that might have interrupted the formatting process.
    6. Reprocess the Document:

      • After corrections, try to regenerate the list or output for the document.
    7. Consult SAP Treasury Documentation:

      • Review SAP Treasury and Risk Management guides for details on list formatting and output management.

    Related Information:

    • Module: SAP Treasury and Risk Management (TRM), Cash Management
    • Transaction Codes: May involve transactions related to document display or print (e.g., FTR_EDIT, FTR_DISPLAY, or custom print transactions)
    • SAP Notes: Check SAP Notes for any known issues with list formatting in Treasury.
    • Debugging: Use ABAP debugger to step through the list formatting routines if custom code is involved.
    • User Exits / BADIs: Check if any user exits or BADIs are implemented that affect list formatting.

    If you provide the document number and context (transaction, module), more specific guidance can be given.


    Summary:
    The message WSTI_CALC046 indicates partial completion of list formatting due to data or configuration issues. Verify document completeness, configuration, and custom formatting logic to resolve the issue.


    If you need help with specific debugging or configuration steps, please provide more details about the document type and the process you are performing.

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